<p><strong>What role you will play in team:</strong> You will be a key contributor to the financial planning and analysis team, supporting budgeting, forecasting, and variance analysis for a major FMCG company.</p><p><strong>What you will do:</strong> Your daily work will involve collaborating with various departments to gather and analyze financial data, supporting business decisions with accurate financial insights.</p><p><strong>Key responsibility:</strong><ul><li>Support the annual budgeting and forecasting process.</li><li>Conduct variance analysis and identify trends.</li><li>Prepare financial reports and presentations for management.</li><li>Collaborate with other departments to gather and analyze financial data.</li><li>Develop and maintain financial models.</li><li>Assist in the implementation of financial systems and processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>1-2 years of experience in financial planning and analysis.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Excel and financial planning software.</li><li>Excellent communication and presentation skills.</li><li>Understanding of FMCG industry is a plus.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and development within a large organization.</li><li>Dynamic and fast-paced work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day may involve data analysis, report preparation, working with different departments, and collaborating with the team on various financial projects.</p>